Expenditure Details
| Amount | $122.75 |
| Date | 11/04/2020 |
| Committee | Seminole Forward |
| Payee | Raise the Money |
Additional Information
| Unique Expenditure ID | 74488-38-1 |
| Cover Type | M11 |
| Description | Merchant Service Provider |
| Payee City | Little Rock |
| Payee State | AZ |
| Payee Postal Code | 72221 |
| Expenditure Category | Monetary |